Naval Sea Systems Command (NAVSEA) Awarded Contracts | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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140D0426C0042 - NAVSEA CRANE IN B3330W REPLACEMENT OF TWO GOVERNMENT FURNISHED BOILERS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES CONSTRUCTION INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/17/2026
Obligated Amount
$173.3k
140D0426C0046 - NAVSEA B3330 HUMIDIFIER REPAIRS/REPLACEMENT & STC-55 DOOR INSTALLATION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES CONSTRUCTION INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/17/2026
Obligated Amount
$167.6k
140D0426P0073 - X13 WORKSTATIONS FOR SHIPBOARD INSTALL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LZS GLOBAL SERVICES, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2026
Obligated Amount
$34.8k
140D0426P0068 - NUWC KEYPORT UNDERSEA CABLES AND CABLE PLUG KITS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BIRNS OCEANOGRAPHICS, INC. (BIRNS OCEANOGRAPHICS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/01/2026
Obligated Amount
$27.4k
140D0426C0056 - NAVSEA LARGE-SCALE ABUSE INITIATION RANGE (LAIR)
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/13/2026
Obligated Amount
$3.6M
140D0426C0058 - B41 RM 141 HUMIDIFICATION UPGRADE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES CONSTRUCTION INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/12/2026
Obligated Amount
$166.8k
140D0426P0051 - NUWC KEYPORT DIAGNOSTIC EVALUATION SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/10/2026
Obligated Amount
$5.2k
SPMYM226P5274 - INSULATION, SLEEVING
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
UP ENTERPRISES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$15.9k
N0017426P0002 - CHEMTRIX PROTRIX FOR ORGANIZATION M3 AMS: N00174-25-SIMACQ-M3-0029
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
INTENSE PROCESS TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
02/27/2026
Obligated Amount
$115k
N6449826P0011 - GRUNDFOS PACO CENTRIFUGAL PUMP EQUIPMENT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
ANCHOR SALES ASSOCIATES INC (ANCHOR SALES ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
02/27/2026
Obligated Amount
$33.9k
SPMYM226P5473 - CLOTH
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CHESAPEAKE CENTER INC (CHESAPEAKE CENTER, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$48.5k
N0040626PS112 - INSULATION, THERMAL FELT AND ACOUSTIC INSULATION.
Purchase Order - 327993 Mineral Wool Manufacturing
Contractor
S3 MARITIME LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/27/2026
Obligated Amount
$33.3k
SPMYM226P5501 - HEX HEAD SCREW, CAP
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TACOMA SCREW PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$15.3k
N6449826P2042 - ENGINEERING SUPPORT FOR GENERAL ELECTRIC MV3000 AUXILIARY PROPULSION SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
02/27/2026
Obligated Amount
$99.6k
SPMYM226P5513 - HOSE MONSTER 6EA: HOSE MONSTER 2 1/2 IN, NH THREADITEM# HM2H ATTN: BARR, DD TESTSOURCE: HYDRO FLOW PRODUCTS, LLC 1424 ARMOUR BLVD. MUNDELEIN, IL 60060
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$20.3k
SPMYM126P9482 - CAPSCREW SOCKET HD SOCKET HEAD CAPSCREW SELF-LOCKING, 0.500-13UNRC-3A X 1.500 IN LONG. FF-S-86J TY-VI;MATL TO BE NICUAL, QQ-N-286G, UNS-N05500; SLF LKG IAW MIL-DTL-18240F AMEND-1 TYPE INCH N INCH PELLET; QA-2/CIM
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$2.7k
SPMYM226P5509 - CABLE, ELECTRICAL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
C&J RESOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$24.9k
SPMYM126P9442 - HYDRAULIC SERVOACTUATOR
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Moog, Inc (MOOG INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$321.3k
SPMYM226P5505 - EPOXY
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
CK GLOBAL PROCUREMENT
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$980.55
N001782696012 - RF SEEKER TESTBED & ADVANCED DEMONSTRATOR
Other Transaction Agreement
Contractor
Advanced Technology International (ADVANCED TECHNOLOGY INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
02/27/2026
Obligated Amount
$300k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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